<root>
  <invoice>
    <invoice_id>15968136</invoice_id>
    <number>122260278</number>
    <date>2026-06-04</date>
    <date_tax>2026-06-04</date_tax>
    <date_due>2026-06-25</date_due>
    <date_paid>2026-06-24</date_paid>
    <iban/>
    <total_price_excl_vat>2247.45</total_price_excl_vat>
    <total_price_incl_vat>2764.36</total_price_incl_vat>
    <price_paid>2764.36</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-04 12:11:42.416</last_modify>
    <company>
      <ico>36286559</ico>
      <dic>2022153859</dic>
      <icdph>SK2022153859</icdph>
      <company_id>13782</company_id>
      <street>Stredská</street>
      <city>Pobedim</city>
      <zip>916 23</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Stredská</delivery_street>
      <delivery_city>Pobedim</delivery_city>
      <delivery_zip>916 23</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15968137</item_id>
        <product_id>228642</product_id>
        <name>FRÉZA MICRO Miller FF 500/BL - ready for CNC</name>
        <code>24364 P</code>
        <ean>4006274243644</ean>
        <description>FRÉZA MICRO Miller FF 500/BL - ready for CNC</description>
        <vat>23</vat>
        <price_excl_vat>2247.451</price_excl_vat>
        <price_incl_vat>2764.3647</price_incl_vat>
        <price_vat>516.9137</price_vat>
        <total_price_excl_vat>2247.45</total_price_excl_vat>
        <total_price_incl_vat>2764.36</total_price_incl_vat>
        <total_price_vat>516.91</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15934198</id>
            <number>230</number>
            <item_id>15934200</item_id>
          </order>
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        <delivery_notes>
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            <id>15966024</id>
            <number>129260301</number>
            <item_id>15966025</item_id>
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        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
